Muster Roll No. : 24252	Date From : 06/07/2022    Date To : 21/07/2022	Sanction No. : 0518014016/2022-2023/169838/AS    Sanction Date : 02/07/2022
Work Code : 0518014016/LD/20368633	Work Name : WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)

Measurement Book Detail

MB NO.  20368633        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DEEPAK KUMAR(Self) BH-18-014-016-02114400/1520 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL061024 Credited 19/08/2022   2 JASA DEVI(Self) BH-18-014-016-02114400/1518 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL061024 Credited 19/08/2022   3 SUNAINA DEVI(Self) BH-18-014-016-02114400/1519 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL061024 Credited 19/08/2022   4 MAMTA DEVI(Self) BH-18-014-016-02114400/1521 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL061024 Credited 19/08/2022   5 UDAM DEVI BH-18-014-016-02114300/1097 OTHER जवाहीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL061024 Credited 19/08/2022   6 साहेब पासवान(Self) BH-18-014-016-02114300/196 OTHER जवाहीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL061024 Credited 19/08/2022   7 शीला देवी BH-18-014-016-02114300/196 OTHER जवाहीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL061024 Credited 19/08/2022   8 लखन पासवान(Self) BH-18-014-016-02114300/334 SC जवाहीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL061024 Credited 19/08/2022   9 PRADEEP KUMAR(Self) BH-18-014-016-02114400/1517 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL061024 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 23520

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126